Bill of Lading Number
575012856213
Shipment Date
2022-11-16
Filing Date
2022-11-16
Consignee
Malibu Colombia S A S
Consignee (Original Format)
MALIBU COLOMBIA S A S
CR 11 84 09
NIT ID (Original Format)
900822096
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Komono Bvba
Shipper (Original Format)
KOMONO BVBA
WESTPOORT 11-13-15 2070 ZWIJNDRECHT
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Shipment Origin
China
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Belgium
Transport Method
Air
Transport Document
A3607YKBM9G
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9003110000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXXXX XXXXXXXXXXX
Item Quantity
196.0
Item Quantity Unit
U
Gross Weight (kg)
27.28
Net Weight (kg)
24.7
Value of Goods, CIF (USD)
$3,981
Value of Goods, FOB (USD)
$3,923
Freight Cost
45.87
Freight Value
57.64
Insurance Cost
11.77
Total Tax Paid
5912000
Acceptance Date
2022-11-16
Acceptance Number
32022001627098
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
266390
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
3980.97
Declaration Type
2
Declarer Verification Number
9
Deposit Code
25290
Destination Providence
11
Document Identifier
401996967
Document Type
N
Exchange Rate
4806.07
Flag Code
249
Identification Formula
3.2022001627098E13
Import Type
1
Incomex Office
99
Invoice Date
2022-10-11
Invoice Number
BESAI/2022/001
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Municipality
11001.0
Number Packages
12
Packaging Code
CT
Payment Date
2022-10-24
Payment Form
8
Payment Value
5912000
Preprinted Number
32022001627098
Subheadings
10
Tariff Base
19132820
Tariff Percentage
10.0
Tariff Subtotal
1913000
Tariff Total
1913000
User Type
23
Value Added Tax Base
21045820
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3999000
Value Added Tax Total
3999000
Verification Number
8
Belgium
中文